Company Registration No. 11681504 (England and Wales)
Chalks Property Ltd
Unaudited accounts
for the year ended 30 November 2025
Chalks Property Ltd
Company Information
for the year ended 30 November 2025
Company Number
11681504 (England and Wales)
Registered Office
The Residence, New Mead Barn
Wickham Hall
Hadham Road
Bishop's Stortford
Hertfordshire
CM23 1JG
UNITED KINGDOM
Accountants
Redbox Accountancy Limited
New Mead Barn
Wickham Hall, Hadham Road
Bishop's Stortford
Hertfordshire
CM23 1JG
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Chalks Property Ltd
for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Chalks Property Ltd for the year ended 30 November 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Redbox Accountancy Limited
Member in Practice
New Mead Barn
Wickham Hall, Hadham Road
Bishop's Stortford
Hertfordshire
CM23 1JG
17 July 2026
Chalks Property Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
198
14,866
Investment property
375,000
386,000
Cash at bank and in hand
14,063
92,361
Creditors: amounts falling due within one year
(300,258)
(318,021)
Net current assets
72,196
147,617
Total assets less current liabilities
447,394
548,483
Creditors: amounts falling due after more than one year
(137,050)
(239,021)
Provisions for liabilities
Deferred tax
(17,741)
(20,491)
Net assets
292,603
288,971
Called up share capital
2
2
Profit and loss account
292,601
288,969
Shareholders' funds
292,603
288,971
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 July 2026 and were signed on its behalf by
Adam Tindall
Director
Company Registration No. 11681504
Chalks Property Ltd
Notes to the Accounts
for the year ended 30 November 2025
Chalks Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 11681504. The registered office is The Residence, New Mead Barn, Wickham Hall, Hadham Road, Bishop's Stortford, Hertfordshire, CM23 1JG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance basis
Fixtures & fittings
25% reducing balance basis
Computer equipment
25% reducing balance basis
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Investments in shares are included at fair value.
Chalks Property Ltd
Notes to the Accounts
for the year ended 30 November 2025
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
25,960
292
989
27,241
Disposals
(25,960)
-
-
(25,960)
At 30 November 2025
-
292
989
1,281
At 1 December 2024
11,358
240
777
12,375
Charge for the year
-
13
53
66
On disposals
(11,358)
-
-
(11,358)
At 30 November 2025
-
253
830
1,083
At 30 November 2025
-
39
159
198
At 30 November 2024
14,602
52
212
14,866
Fair value at 1 December 2024
386,000
Net loss from fair value adjustments
(11,000)
At 30 November 2025
375,000
Amounts falling due within one year
Accrued income and prepayments
114
-
Amounts falling due after more than one year
Amounts due from group undertakings etc.
358,226
373,226
7
Investments held as current assets
2025
2024
Unlisted investments
51
51
Chalks Property Ltd
Notes to the Accounts
for the year ended 30 November 2025
8
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,224
20,221
Other creditors
3,000
3,000
Loans from directors
295,034
294,800
9
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
98,717
200,688
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).